PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | PRM 6400 10022515416 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09120205542 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/26/2010 | Paid | $225.00 |
DO 6400 09120205542 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/26/2010 | Paid | $675.00 |